| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41252312 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN SUCEAVA CUI: 20741726 | TOTAL SERVICE INSTAL AVG SRL CUI: 36190119 | servicii | 90410000-4 | 23.09.2026 | 500 |
| Contract object: servicii desfundare si decolmatare canalizare/ referat nr.7991 din23.09.2026 | ||||||
| DA41217329 | SCOALA GIMNAZIALA SATU MARE CUI: 14094536 | TOTAL SERVICE INSTAL AVG SRL CUI: 36190119 | servicii | 90410000-4 | 18.09.2026 | 772 |
| Contract object: servicii dedesfundare si decolmatare canalizare | ||||||
| DA41177693 | BANCA NATIONALA A ROMANIEI CUI: 361684 | TOTAL SERVICE INSTAL AVG SRL CUI: 36190119 | servicii | 90410000-4 | 16.09.2026 | 2,200 |
| Contract object: servicii de vidanjare si curatare a conductelor colectoare pentru agentia suceava | ||||||
| DA41140824 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | TOTAL SERVICE INSTAL AVG SRL CUI: 36190119 | lucrari | 45113000-2 | 11.09.2026 | 1,500 |
| Contract object: lucrari de carotare pereti si plansee | ||||||
| DA41139172 | COMUNA POMARLA CUI: 3503678 | TOTAL SERVICE INSTAL AVG SRL CUI: 36190119 | servicii | 90470000-2 | 10.09.2026 | 4,480 |
| Contract object: servicii | ||||||
| DA41055214 | UNITATEA MILITARA 01812 CUI: 24352365 | TOTAL SERVICE INSTAL AVG SRL CUI: 36190119 | servicii | 90400000-1 | 26.08.2026 | 2,870 |
| Contract object: servicii de desfundare si decolmatare si vidanjare canalizare um 01801/j dumbraveni | ||||||
| DA41024724 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | TOTAL SERVICE INSTAL AVG SRL CUI: 36190119 | servicii | 90470000-2 | 21.08.2026 | 11,911 |
| Contract object: servicii de desfundare,decolmatare retea canalizare | ||||||
| DA40852149 | GRADINITA CU PROGRAM PRELUNGIT 1-2-3 SUCEAVA CUI: 18252221 | TOTAL SERVICE INSTAL AVG SRL CUI: 36190119 | furnizare | 50700000-2 | 20.07.2026 | 28,785 |
| Contract object: reabilitare circuite termice camera tehnica | ||||||
| DA40852190 | UNIVERSITATEA STEFAN CEL MARE SUCEAVA CUI: 37821331 | TOTAL SERVICE INSTAL AVG SRL CUI: 36190119 | servicii | 50800000-3 | 20.07.2026 | 6,400 |
| Contract object: sap ii - operatiuni de golire si evacuare nisip filtrant bazin | ||||||
| DA40837962 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | TOTAL SERVICE INSTAL AVG SRL CUI: 36190119 | lucrari | 76340000-8 | 17.07.2026 | 3,750 |
| Contract object: lucrari de carotare pereti si plansee | ||||||
| DA40830002 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | TOTAL SERVICE INSTAL AVG SRL CUI: 36190119 | servicii | 50700000-2 | 16.07.2026 | 1,800 |
| Contract object: servicii de reparatii instalatii apa | ||||||
| DA40813427 | UNIVERSITATEA STEFAN CEL MARE SUCEAVA CUI: 37821331 | TOTAL SERVICE INSTAL AVG SRL CUI: 36190119 | servicii | 50800000-3 | 13.07.2026 | 6,400 |
| Contract object: sap ii - operatiuni de golire si evacuare nisip filtrant bazin cnk | ||||||
| DA40609338 | COMUNA ADANCATA CUI: 4327480 | TOTAL SERVICE INSTAL AVG SRL CUI: 36190119 | servicii | 90470000-2 | 12.06.2026 | 68,600 |
| Contract object: servicii de desfundare , decolmatare si inspectie video canalizare | ||||||
| DA40538891 | COMUNA POMARLA CUI: 3503678 | TOTAL SERVICE INSTAL AVG SRL CUI: 36190119 | servicii | 90470000-2 | 03.06.2026 | 26,900 |
| Contract object: servicii de desfundare , decolmatare si inspectie video canalizare | ||||||
| DA40413872 | SCOALA GIMNAZIALA SATU MARE CUI: 14094536 | TOTAL SERVICE INSTAL AVG SRL CUI: 36190119 | servicii | 90470000-2 | 18.05.2026 | 700 |
| Contract object: desfundare canalizarare | ||||||
| DA40237677 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | TOTAL SERVICE INSTAL AVG SRL CUI: 36190119 | furnizare | 44482200-4 | 24.04.2026 | 7,360 |
| Contract object: hidrant suprateran | ||||||
| DA40147126 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | TOTAL SERVICE INSTAL AVG SRL CUI: 36190119 | servicii | 90470000-2 | 06.04.2026 | 925 |
| Contract object: inspectie video cctv | ||||||
| DA39872377 | COMUNA SCHEIA CUI: 4327421 | TOTAL SERVICE INSTAL AVG SRL CUI: 36190119 | servicii | 90470000-2 | 24.02.2026 | 5,100 |
| Contract object: servicii detectie pierderi apa | ||||||
| DA39872678 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | TOTAL SERVICE INSTAL AVG SRL CUI: 36190119 | servicii | 50720000-8 | 23.02.2026 | 24,188 |
| Contract object: reparatii camera tehnica centrala / reparatii grup pompare hidranti | ||||||
| DA39824069 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | TOTAL SERVICE INSTAL AVG SRL CUI: 36190119 | lucrari | 45113000-2 | 13.02.2026 | 1,875 |
| Contract object: lucrari de carotare pereti si plansee | ||||||
| DA39173748 | ORASUL SOLCA CUI: 4441000 | TOTAL SERVICE INSTAL AVG SRL CUI: 36190119 | servicii | 90470000-2 | 29.10.2025 | 8,750 |
| Contract object: desfundare canalizare cu hidrocuratitor >5t | ||||||
| DA38867544 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | TOTAL SERVICE INSTAL AVG SRL CUI: 36190119 | lucrari | 45113000-2 | 15.09.2025 | 1,875 |
| Contract object: lucrari de carotare pereti si plansee | ||||||
| DA38838807 | BANCA NATIONALA A ROMANIEI CUI: 361684 | TOTAL SERVICE INSTAL AVG SRL CUI: 36190119 | servicii | 90470000-2 | 12.09.2025 | 1,900 |
| Contract object: servicii de vidanjare si curatare conducte colectoare - agentia bnr suceava | ||||||
| DA38490473 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | TOTAL SERVICE INSTAL AVG SRL CUI: 36190119 | servicii | 90911200-8 | 09.07.2025 | 7,200 |
| Contract object: lucrari de spalare zona acoperis | ||||||
| DA38428593 | COMUNA ADANCATA CUI: 4327480 | TOTAL SERVICE INSTAL AVG SRL CUI: 36190119 | servicii | 90470000-2 | 30.06.2025 | 76,850 |
| Contract object: servicii de desfundare , decolmatare si inspectie video canalizare | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct